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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:21:45 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI Panchayat : ARABHUSAHI
Fto No. : JH3416002003_140124APB_FTO_888544
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATKAMSANDI JH-16-002-003-001/179
(ARABHUSAHI) 		3416002000NRG24Z140120242025398 14/01/2024 NAZIYA PERWEEN 3416002WL067465 NAZIYA PERWEEN 00415 SBIN0006230 324 324 Processed 15/01/2024 S61339331 MRS NAJIYA PARVEEN STATE BANK OF INDIA(508548)
2 KATKAMSANDI JH-16-002-003-001/201
(ARABHUSAHI) 		3416002000NRG24Z140120242025399 14/01/2024 ANISHA KHATUN 3416002WL067465 ANISHA KHATUN 00415 SBIN0006230 324 324 Processed 15/01/2024 S61339331 ANISHA KHATOON STATE BANK OF INDIA(508548)
3 KATKAMSANDI JH-16-002-003-001/40
(ARABHUSAHI) 		3416002000NRG24Z140120242025402 14/01/2024 SANGITA DEVI 3416002WL067465 SANGITA DEVI 00415 SBIN0006230 324 324 Processed 15/01/2024 S61339331 MR UMED BHUIYA STATE BANK OF INDIA(508548)
4 KATKAMSANDI JH-16-002-003-001/478
(ARABHUSAHI) 		3416002000NRG24Z140120242025403 14/01/2024 AFSHANA KHATOON 3416002WL067465 AFSHANA KHATOON 00415 SBIN0006230 324 324 Processed 15/01/2024 S61339331 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-003-006/675
(ARABHUSAHI) 		3416002000NRG24Z140120242025384 14/01/2024 VISHEK KUMAR YADAV 3416002WL067464 VISHEK KUMAR YADAV 00415 SBIN0006230 270 270 Processed 15/01/2024 S61339331 VISHEK KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1566 1566
6 KATKAMSANDI JH-16-002-003-001/179
(ARABHUSAHI) 		3416002000NRG24Z140120242025397 14/01/2024 MD AJMAT 3416002WL067465 MD AJMAT 00415 SBIN0008377 324 324 Processed 15/01/2024 S61339331 MR MD AJMAT STATE BANK OF INDIA(508548)
7 KATKAMSANDI JH-16-002-003-001/268
(ARABHUSAHI) 		3416002000NRG24Z140120242025400 14/01/2024 MD. KHALID 3416002WL067465 MD. KHALID 00415 SBIN0008377 324 324 Processed 15/01/2024 S61339331 MR MD KHALID STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-003-001/375
(ARABHUSAHI) 		3416002000NRG24Z140120242025401 14/01/2024 GULSHAN ARA 3416002WL067465 GULSHAN ARA 00415 SBIN0008377 324 324 Processed 15/01/2024 S61339331 GULSHAN AARA WO EKRAMUL HAQUE STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-003-001/91
(ARABHUSAHI) 		3416002000NRG24Z140120242025404 14/01/2024 JAINAB KHATUN 3416002WL067465 JAINAB KHATUN 00415 SBIN0008377 324 324 Processed 15/01/2024 S61339331 JAINAB BANO INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATKAMSANDI JH-16-002-003-006/213
(ARABHUSAHI) 		3416002000NRG24Z140120242025382 14/01/2024 RAJKUMAR YADAV 3416002WL067464 RAJKUMAR YADAV 00415 SBIN0008377 270 270 Processed 15/01/2024 S61339331 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-003-006/674
(ARABHUSAHI) 		3416002000NRG24Z140120242025383 14/01/2024 VIKRAM YADAV 3416002WL067464 VIKRAM YADAV 00415 SBIN0008377 270 270 Processed 15/01/2024 S61339331 MR VIKRAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1836 1836
12 KATKAMSANDI JH-16-002-003-001/106
(ARABHUSAHI) 		3416002000NRG24Z140120242025395 14/01/2024 GULNAZ TABASSUM 3416002WL067465 GULNAZ TABASSUM 00691 IPOS0000001 324 324 Processed 15/01/2024 S61339331 GULNAZ TABASSUM INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATKAMSANDI JH-16-002-003-001/106
(ARABHUSAHI) 		3416002000NRG24Z140120242025396 14/01/2024 MD AFTAB 3416002WL067465 MD AFTAB 00691 IPOS0000001 324 324 Processed 15/01/2024 S61339331 MD AFTAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002003_140124APB_FTO_888544 State Bank of India SBIN0006230 KATKAM SANDI 1566
2 KATKAMSANDI JH3416002003_140124APB_FTO_888544 State Bank of India SBIN0008377 KARMA 1836
3 KATKAMSANDI JH3416002003_140124APB_FTO_888544 India Post Payments Bank IPOS0000001 HAZARIBAGH 648

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